Shikha

·        SAP S/4 HANA for Financial Accounting Associate (1909) certified consultant with all the functionality of Finance & Controlling module in SAP S/4 HANA.

·        Domain experience in analyzing issues in complex Business process.

·        Extensive knowledge in General Ledger- Accounts groups, Field Status Variants, Accounts Payable- Down payment configuration, setting up Automatic Payment Programs, Creating Payment Terms, Foreign Currency Revaluation, Vendor Master Setup, Accounts Receivable- Customer Master Setup, Special GL and Dunning Procedure, handling both direct and indirect taxes, asset management.

·        Knowledge in month and year end closing activities.

·        Knowledge in preparing Functional Specification to work with ABAP team for developers.

·        Knowledge in data migration tools LSMW& BDC and uploading methods.

·        Knowledge in FICO integration with PP, MM & SD modules.

·        Dedicated bank loan officer with a solid 12 years of experience in a variety of bank branches and credit unions. Extensive knowledge of the latest banking regulations, rules and laws of India. Committed to providing customers with top-notch service that exemplifies the bank’s company culture, mission statement, and desire to keep customers banking with us for as long as possible. Managing audit process i.e supported and directed audit staff. Remain up to date on the bank’s latest products, such as loans and certificates of deposits, so they can be offered to customers as supplementary services for maximum efficiency and to help them meet their financial goals.

·        Extensive knowledge of financial analysis.

·        Quick Learner.

·        Excellent communication skills

SAP Skills

Organization Structure:

·        Customizations of Company, Company Code.

·        Fiscal Year Variant.

·        Variant for Opening & Closing of posting periods.

·        Document Type & Number Ranges and Field Status Variant.

General Ledger

·        Understanding the existing Structure of General Ledger Accounts.                          

·        Defined chart of Account of Groups and General Ledger accounts for each company code.

·        Assigned chart of Accounts to company code.

·        Create number ranges for documents with special number ranges for recurring Entries.          

·        Maintenance of master records.

Accounts payable

·        Creating Business partner and screen layouts.

·        Create number ranges for Business partner.

·        Reconciliation account with General Ledger.

·        Creation of House banks.

·        Configuration of Output tax & Withholding tax. 

·        Configuration of Automatic Payment program & and manual payment.

 Accounts Receivable

·        Creating Business partner and specified number ranges and screen layouts and configuration.

·        Reconciliation account with general ledger.

·        Customized the down payment screen.

·        Configuration of special General Ledger account advances.

·        Configuring Dunning Procedure.

·        Configuration of Input tax.